Civic Intelligence

Samaritan Inns Inc.

990 • Fiscal year 2018 • EIN 52-1474935

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.SAMARITANINNS.ORG

View Organization Page

2523 14th Street NWWashington, DC 20009

(202) 667-8831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$93,569

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.5%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$7,781,595

Down $816,497 (-9.5%) from 2017

Net Assets

Down

$7,497,547

Down $832,366 (-10.0%) from 2017

Liabilities

Up

$284,048

Up $15,869 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Down

$2,888,629

Down $525,531 (-15%) from 2017

Expenses

Up

$3,738,621

Up $354,174 (+10%) from 2017

Net Income

Down

-$849,992

Down $879,705 (-2961%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $7,439,259Liabilities 2011: $644,747Net Assets 2011: $6,794,5122011Assets 2012: $8,254,526Liabilities 2012: $664,578Net Assets 2012: $7,589,9482012Assets 2013: $7,958,981Liabilities 2013: $664,121Net Assets 2013: $7,294,8602013Assets 2014: $8,102,118Liabilities 2014: $656,418Net Assets 2014: $7,445,7002014Assets 2015: $8,842,579Liabilities 2015: $226,651Net Assets 2015: $8,615,9282015Assets 2016: $8,520,424Liabilities 2016: $248,258Net Assets 2016: $8,272,1662016Assets 2017: $8,598,092Liabilities 2017: $268,179Net Assets 2017: $8,329,9132017Assets 2018: $7,781,595Liabilities 2018: $284,048Net Assets 2018: $7,497,5472018Assets 2019: $7,559,294Liabilities 2019: $331,200Net Assets 2019: $7,228,0942019Assets 2020: $8,158,422Liabilities 2020: $1,101,552Net Assets 2020: $7,056,8702020Assets 2021: $7,778,668Liabilities 2021: $1,204,489Net Assets 2021: $6,574,1792021Assets 2022: $6,950,881Liabilities 2022: $356,941Net Assets 2022: $6,593,9402022Assets 2023: $6,716,938Liabilities 2023: $805,394Net Assets 2023: $5,911,5442023Assets 2024: $7,879,603Liabilities 2024: $1,016,611Net Assets 2024: $6,862,9922024

Highlighted filing

2018

Assets$7,781,595
Liabilities$284,048
Net Assets$7,497,547
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,617,902Expenses 2011: $2,246,513Net Income 2011: -$628,6112011Revenue 2012: $2,894,662Expenses 2012: $2,083,350Net Income 2012: $811,3122012Revenue 2013: $1,838,297Expenses 2013: $2,138,500Net Income 2013: -$300,2032013Revenue 2014: $2,538,443Expenses 2014: $2,446,759Net Income 2014: $91,6842014Revenue 2015: $3,647,020Expenses 2015: $2,511,378Net Income 2015: $1,135,6422015Revenue 2016: $2,844,397Expenses 2016: $3,070,128Net Income 2016: -$225,7312016Revenue 2017: $3,414,160Expenses 2017: $3,384,447Net Income 2017: $29,7132017Revenue 2018: $2,888,629Expenses 2018: $3,738,621Net Income 2018: -$849,9922018Revenue 2019: $3,583,188Expenses 2019: $3,935,084Net Income 2019: -$351,8962019Revenue 2020: $4,748,291Expenses 2020: $4,951,263Net Income 2020: -$202,9722020Revenue 2021: $4,753,931Expenses 2021: $5,236,832Net Income 2021: -$482,9012021Revenue 2022: $5,887,390Expenses 2022: $5,702,529Net Income 2022: $184,8612022Revenue 2023: $5,937,792Expenses 2023: $6,130,926Net Income 2023: -$193,1342023Revenue 2024: $7,100,604Expenses 2024: $6,184,430Net Income 2024: $916,1742024

Highlighted filing

2018

Revenue$2,888,629
Expenses$3,738,621
Net Income-$849,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$3,168,729
Mission and Program Overview

Mission

Samaritan inns, inc.'s mission is to provide structured housing and recovery services in an environment of support and accountability that will give homeless and addicted men and women the opportunity to rebuild their lives.

Samaritan inns, inc's mission is to provide structured housing and recovery services in an environment of support and accountability that will give homeless or at risk individuals who suffer from drug and alcohol addictions the opportunity to rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,797,788$5,526,429▼ $271,359
Investments in Publicly Traded Securities$818,253$886,611▲ $68,358
Cash and Non-Interest-Bearing Accounts$1,059,816$747,852▼ $311,964
Accounts Receivable$308,078$278,713▼ $29,365
Pledges and Grants Receivable$525,000$275,000▼ $250,000
Savings and Temporary Cash Investments$44,189$22,783▼ $21,406
Prepaid Expenses and Deferred Charges$2,017$1,256▼ $761
Total Assets$8,598,092$7,781,595▼ $816,497
Other Assets Total$42,951$42,951→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,167$152,197▲ $25,030
Other Liabilities$141,012$131,851▼ $9,161
Total Liabilities$268,179$284,048▲ $15,869
Net Assets / Fund Balance
Unrestricted Net Assets$6,899,366$6,408,944▼ $490,422
Temporarily Rstr Net Assets$1,430,547$1,088,603▼ $341,944
Total Net Assets Fund Balance$8,329,913$7,497,547▼ $832,366
Total Liabilities and Net Assets / Fund Balance$8,598,092$7,781,595▼ $816,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,726,251$5,439,572$10,165,823
Equipment$127,680$660,800$788,480
Land$649,263-$649,263
Other Land Buildings$23,235$144,396$167,631
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence D HuffPresident/CEO/treasurerFT$90,000$3,569$93,569

Board Members and Trustees

NameTitle
Michael AltoChair
Christine JohnsonDirector
David BakerDirector
James LeblancDirector
Jim DavisDirector
Joel WhiteDirector
Kenneth F SimmonsDirector
Paul Gallagher IiiDirector
Richard TuckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,101,314
Program Service Revenue
$721,381
Investment Income
$60,003
Other Revenue
$5,931
All Other Contributions
$563,770
Change in Net Assets
$-849,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,031,327
Revenue Not Reported on Financial Statements
$-142,698
Revenue Not Reported on Form 990
$29,742
Other Revenue Adjustments
$-142,698
Total Revenue per Audited Statements
$3,061,069
Total Revenue per Form 990
$2,888,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,546,181
Other Expenses$1,105,707
Total Fundraising Expense$197,335
Grants and Similar Amounts Paid$86,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,914,494$108,900$32,034$2,055,428
Occupancy$296,650$37,849$2,591$337,090
Depreciation Depletion$315,565$0$0$315,565
Payroll Taxes$142,270$23,712$71,135$237,117
Other Employee Benefits$96,052$16,008$48,026$160,086
Insurance$26,569$71,615$0$98,184
Current Officers, Directors, Trustees, and Key Employees$56,130$9,355$28,065$93,550
Grants to Domestic Individuals$86,733--$86,733
Fees for Services Accounting$0$23,450$0$23,450
Fees for Service Investment Mgmnt Fees$0$18,560$2,334$20,894
Information Technology$2,722$18,057$0$20,779
Office Expenses$3,102$11,452$855$15,409
Fees for Services Other$668$5,426$8,792$14,886
Other Expenses$10,983$998$133$12,114
Travel$9,288$30$294$9,612
Fees for Services Legal$0$5,448$0$5,448
Interest$88$805$0$893
All Other Expenses$-43,367$17,113$-1,271$-27,525
Total Functional Expenses$3,157,016$384,270$197,335$3,738,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,883,384
Total Expenses per Form 990$3,738,621
Expenses per Audited Statements$3,728,570
Expenses Not Reported on Form 990$154,814
Expenses Not Reported on Financial Statements$10,051
Other Expense Adjustments$10,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,609
Fundraising Gross Income$12,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ballet$31,500$10,973$451$10,522
Golf Tournament$42,761$1,811$1,124$687
Total Events$74,261$12,784$20,609$-7,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$67,246
Gift Annuities Payable$64,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Samaritan Inns Inc
EIN
52-1474935
Phone
2026678831
Address
2523 14TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Lawrence D Huff
Title
President & CEO
Phone
2026678831
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence D Huff
Formed
1986
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
0

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061-4099
Preparer
Benjamin M Yust CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the form 990 with a phone conversation with the preparer.”

Pt VI, Line 12C

“Each year, board members and key employees sign a conflict of interest policy statement. The president and finance director then monitor employees and vendors to make sure there is no conflict of interest. The president addresses any conflicts of interest that arise.”

Pt VI, Line 15A

“The executive director's compensation is reviewed and approved by the governing board. Compensation levels of key employees are set based upon a combination of responsibilty, market factors, readily available survey data, and affordability. The organization used data to compare compensation for similarly qualified persons in functionally comparable positons at simiarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation. The president keeps files on the information as it is acquireed. The process for determining compensation of other officers and employees is documented in board minutes. The last salary review was july 2016.”

Pt VI, Line 19

“The organization makes its governing documents, confilict of interest policy, and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Refunded grant 50000. 50000. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 10895. 5466. 5271. 158.”

Form 990, Part IX, Line 24E

“Change in value of split interest agreements 10051. 0. 10051. 0.”

Form 990, Part IX, Line 24E

“Other taxes 9000. 9000. 0. 0.”

Form 990, Part IX, Line 24E

“Drug & tb screening 7682. 7682. 0. 0.”

Form 990, Part IX, Line 24E

“Resident specials & supplies 6256. 6214. 42. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2609. 360. 750. 1499.”

Form 990, Part IX, Line 24E

“Postage and delivery 694. 0. 630. 64.”

Form 990, Part IX, Line 24E

“Membership fees 369. 0. 369. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses net with revenue -2992. 0. 0. -2992.”

Form 990, Part IX, Line 24E

“Rental expense (netted with rental income) -122089. -122089. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“For the years ended june 30, 2018 and 2017, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax postions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

Pt XI, Line 4B

“Rental expenses of $122,089 and fundraising expenses of $20,609 reported as expense on the financial statements and netted against revenue on form 990”

Pt XII, Line 2D

“Rental expenses of $122,089 and fundraising expenses of $20,609 reported as expense on the financial statements and netted against revenue on form 990”

Pt XII, Line 4B

“Change in value of split-interest agreement: $10,051”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061477
IRS990/FundraisingDirectExpensesAmt020609
IRS990/FundraisingGrossIncomeAmt012784
IRS990/GainOrLossGrp/SecuritiesAmt024641
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01475482
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086733
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt03168729
IRS990/GrossRentsGrp/RealAmt093950
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IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018057
IRS990/InformationTechnologyGrp/ProgramServicesAmt02722
IRS990/InformationTechnologyGrp/TotalAmt020779
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt071615
IRS990/InsuranceGrp/ProgramServicesAmt026569
IRS990/InsuranceGrp/TotalAmt098184
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0805
IRS990/InterestGrp/ProgramServicesAmt088
IRS990/InterestGrp/TotalAmt0893
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0818253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0886611
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05797788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05526429
IRS990/LandBldgEquipCostOrOtherBssAmt011771197
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137402
IRS990/LessRentalExpensesGrp/RealAmt0122089
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010421
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010421
IRS990/MissionDesc0SAMARITAN INNS, INC'S MISSION IS TO PROVIDE STRUCTURED HOUSING AND RECOVERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07497547
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7825
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-28139
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-28139
IRS990/NetUnrlzdGainsLossesInvstAmt017626
IRS990/NoncashContributionsAmt09241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02591
IRS990/OccupancyGrp/ManagementAndGeneralAmt037849
IRS990/OccupancyGrp/ProgramServicesAmt0296650
IRS990/OccupancyGrp/TotalAmt0337090
IRS990/OfficeExpensesGrp/FundraisingAmt0855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011452
IRS990/OfficeExpensesGrp/ProgramServicesAmt03102
IRS990/OfficeExpensesGrp/TotalAmt015409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042951
IRS990/OtherAssetsTotalGrp/EOYAmt042951
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160086
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24347
IRS990/OtherExpensesGrp/FundraisingAmt3133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3998
IRS990/OtherExpensesGrp/ProgramServicesAmt0189820
IRS990/OtherExpensesGrp/ProgramServicesAmt142126
IRS990/OtherExpensesGrp/ProgramServicesAmt27123
IRS990/OtherExpensesGrp/ProgramServicesAmt310983
IRS990/OtherExpensesGrp/TotalAmt0200733
IRS990/OtherExpensesGrp/TotalAmt142126
IRS990/OtherExpensesGrp/TotalAmt216049
IRS990/OtherExpensesGrp/TotalAmt312114
IRS990/OtherLiabilitiesGrp/BOYAmt0141012
IRS990/OtherLiabilitiesGrp/EOYAmt0131851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1SECURITY DEPOSIT FEES
IRS990/OtherRevenueMiscGrp/Desc2VENDING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08821
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112612
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210041
IRS990/OtherRevenueTotalAmt041895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01914494
IRS990/OtherSalariesAndWagesGrp/TotalAmt02055428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt071135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142270
IRS990/PayrollTaxesGrp/TotalAmt0237117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0525000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01256
IRS990/PrincipalOfficerNm0LAWRENCE D HUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721381
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE RECOVERY PROGRAM: A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01052129
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058942
IRS990/ProgSrvcAccomActy3Grp/Desc0INNS AND GENERAL PROGRAM: PROVIDING HOUSING AND SUPPORT TO FACILITATE THE RECOVERY, EDUCATION, JOB PLACEMENT AND ON-GOING EMPLOYMENT AND LONGER-TERM HOUSING OF FORMERLY HOMELESS INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01217788
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02590994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085162
IRS990/PYInvestmentIncomeAmt046151
IRS990/PYOtherExpensesAmt01003525
IRS990/PYOtherRevenueAmt026010
IRS990/PYProgramServiceRevenueAmt0751005
IRS990/PYRevenuesLessExpensesAmt029713
IRS990/PYSalariesCompEmpBnftPaidAmt02295760
IRS990/PYTotalExpensesAmt03384447
IRS990/PYTotalRevenueAmt03414160
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-849992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-28139
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0721381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 23261. 2014: 34576. 2015: 44825. 2016: 47614. 2017: 41895.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02101314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02590994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02150694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02827639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01701046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011371687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0729562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09548391
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80420
IRS990ScheduleA/PublicSupportTotal170Amt010704546
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0667141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02101314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02590994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02150694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02827639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01701046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011371687
IRS990ScheduleA/TotalSupportAmt012307655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014235
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04726251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05439572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010165823
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012116
IRS990ScheduleD/DonatedServicesUseFcltsAmt012116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127680

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,781,595
Liabilities
$284,048
Net assets
$7,497,547
Revenue
$2,888,629
Expenses
$3,738,621
Net income
-$849,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$1.02$6.86$7.10$6.18$0.92
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.81$5.91$5.94$6.13$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.36$6.59$5.89$5.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.78$1.20$6.57$4.75$5.24$0.48
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.10$7.06$4.75$4.95$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.33$7.23$3.58$3.94$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.78$0.28$7.50$2.89$3.74$0.85
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.27$8.33$3.41$3.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.25$8.27$2.84$3.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.23$8.62$3.65$2.51$1.14
2014Summary only. Only limited summary data is available for this year.$8.10$0.66$7.45$2.54$2.45$0.09
2013Summary only. Only limited summary data is available for this year.$7.96$0.66$7.29$1.84$2.14$0.30
2012Summary only. Only limited summary data is available for this year.$8.25$0.66$7.59$2.89$2.08$0.81
2011Summary only. Only limited summary data is available for this year.$7.44$0.64$6.79$1.62$2.25$0.63